Credit Officer

About the role
We’re looking for an experienced Credit Collections Officer to join a busy Accounts Receivable team and take ownership of a high-volume debtor ledger. This role suits someone who enjoys building relationships, solving problems, and driving cash collection results.

What you’ll do

• Manage a large domestic debtor ledger 
• Proactively follow up overdue accounts via phone and email
• Reconcile statements and resolve account queries
• Manage disputes in SAP and SalesForce 
• Work closely with Sales and AR leadership to improve payment performance
• Review credit holds, limits and customer risk profiles
• Ensure all activity aligns with policy and service standards

What you’ll bring

• 3+ years’ experience in Credit Control / Accounts Receivable / Collections
• SAP experience, 

  Ready to Apply?

  Submit your application today and join our talented team at Sharp & Carter.

  Submit Application